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Billing Information

PostPosted: Wed Sep 02, 2009 4:06 pm
by tallyho
There doesn't seem to be a place where I can enter billing information for external companies we operate with all the time (i.e. vendors or repair centers). Is this available in Navigator 5 and I haven't found it yet ? (entirely possible)
A thought about adding a User Defined Field but this would be impractical as I also store the addresses, phone numbers, contacts, etc in the company information.

Cheers!

Re: Billing Information

PostPosted: Thu Sep 03, 2009 4:29 pm
by eliaslynch
if you mean the info on vendors tab of purchase orders then you'd use organizations. if you set category to vendor for an org then it will show up in vendor list in po.

Re: Billing Information

PostPosted: Fri Sep 11, 2009 2:36 pm
by tallyho
Perfect, I knew I had missed something.

Thanks again.

Cheers!